अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| सोमेश्वर मयाराम आंबेडारे MH-33-003-045-001/522 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
2
| भरत कारूजी बिसेन MH-33-003-045-001/341 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
3
| नुकुलचंद मयाराम वलथारे(Self) MH-33-003-045-001/454 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
4
| मनीराम सोमाजी मेश्राम MH-33-003-045-001/297 | SC |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
5
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
6
| विजय मनिराम मेश्राम MH-33-003-045-001/380 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
7
| संदिप रतीराम पटले MH-33-003-045-001/534 | OTHER |
CHILHATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022558
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |